Tax Account 010-011-42

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Owners

CHILTON, MICHAEL J
401 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-011-42
Account Type	Real Estate
Location	1151 MASON PASS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-42

Account Type

Real Estate

Location

1151 MASON PASS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.59
Total	$568.59
Paid	$568.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.59

Total

$568.59

Paid

$568.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.59	$0.00	$142.59	$142.59	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.59	$0.00	$589.59	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$428.59	$0.00	$428.59	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$589.59	$0.00	$589.59	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$589.56	$0.00	$589.56	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$428.56	$0.00	$428.56	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$547.56	$0.00	$547.56	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$534.50	$0.00	$534.50	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S30	Smith Valley Gnd Wtr	140.00	140.00	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	161.00	161.00	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	161.00	161.00	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	161.00	161.00	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	119.00	119.00	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	98.00	98.00	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	112.00	112.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CHILTON, MICHAEL J CHECK 106	$-568.59	$0.00
07/16/2024	BILL	CHILTON, MICHAEL J	$568.59	$568.59
08/25/2023	PAYMENT	CHILTON, MICHAEL J CHECK 103	$-589.59	$0.00
07/17/2023	BILL	CHILTON, MICHAEL J	$589.59	$589.59
08/10/2022	PAYMENT	MATTHEW CHILTON PNP PNP - 119066930	$-428.59	$0.00
07/15/2022	BILL	CHILTON, MICHAEL J	$428.59	$428.59
08/05/2021	PAYMENT	CHILTON, MICHAEL J CHECK 1035	$-589.59	$0.00
07/14/2021	BILL	CHILTON, MICHAEL J	$589.59	$589.59
08/14/2020	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 1031	$-589.56	$0.00
07/09/2020	BILL	CHILTON, MICHAEL J	$589.56	$589.56
08/06/2019	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 1023	$-428.56	$0.00
07/10/2019	BILL	CHILTON, MICHAEL J	$428.56	$428.56
08/08/2018	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 1010	$-547.56	$0.00
07/10/2018	BILL	CHILTON, MICHAEL J	$547.56	$547.56
08/22/2017	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 350	$-526.56	$0.00
07/10/2017	BILL	CHILTON, MICHAEL J	$526.56	$526.56
08/01/2016	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 1003	$-534.50	$0.00
07/11/2016	BILL	CHILTON, MICHAEL J	$534.50	$534.50
08/04/2015	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 1002	$-421.66	$0.00
07/07/2015	BILL	CHILTON, MICHAEL J	$421.66	$421.66
08/08/2014	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 323	$-421.66	$0.00
07/08/2014	BILL	CHILTON, MICHAEL J	$421.66	$421.66
07/29/2013	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 315	$-602.38	$0.00
07/08/2013	BILL	CHILTON, MICHAEL J	$602.38	$602.38
08/07/2012	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 306	$-654.85	$0.00
07/10/2012	BILL	CHILTON, MICHAEL J	$654.85	$654.85
08/05/2011	PAYMENT	CHILTON, MICHAEL J CHECK NUM: 732203994	$-635.54	$0.00
07/08/2011	BILL	CHILTON, MICHAEL J	$635.54	$635.54
08/16/2010	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 94-7074 NUM: 294	$-592.31	$0.00
07/08/2010	BILL	CHILTON, MICHAEL J	$592.31	$592.31
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-3.01	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$3.01	$3.01
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-2.67	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.67	$2.67
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-181.37	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$181.37	$181.37
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-267.94	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$267.94	$267.94
08/09/2005	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 339	$-252.78	$0.00
07/15/2005	BILL	CHILTON, MICHAEL J	$252.78	$252.78
09/07/2004	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 321	$-152.93	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$152.93
07/08/2004	BILL	CHILTON, MICHAEL J	$151.32	$151.32
08/12/2003	PAYMENT	CHILTON, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-275.63	$0.00
07/18/2003	BILL	CHILTON, MICHAEL J	$275.63	$275.63
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11632	$-272.02	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.63	$272.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$265.39
07/12/2002	BILL	BUTTLER, JERI	$262.68	$262.68
06/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10549	$-336.36	$0.00
06/03/2002	INTEREST	Monthly Interest	$22.39	$336.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$313.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.81	$308.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.09	$290.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$278.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.35
07/12/2001	BILL	EVANCHO, JOHN	$268.66	$268.66